XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other (income) expense, net (Summary of other expense (income)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Other Nonoperating Income (Expense) [Abstract]    
Foreign currency (gains) losses, net $ (457)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax $ 5,889us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
All other, net (626)us-gaap_OtherNonoperatingIncome (999)us-gaap_OtherNonoperatingIncome
Total other (income) expense, net $ (1,083)us-gaap_OtherNonoperatingIncomeExpense $ 4,890us-gaap_OtherNonoperatingIncomeExpense